Total revenue
20.57 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
3.05 Mn.
39 purchases
Offline purchases
29,000 RON
1 purchases
Tenders
17.49 Mn.
11 contracts
Won without competition
80.1%
7 of 10 lots
National rate: 34.3%
Ranked 2,090 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.1%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 17,626 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL LUPENI CUI: 4375046 | 1,774,683 | — | 5,231,743 | 7,006,426 | 34.1% | 1.3% | 8 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,792,846 | 4,792,846 | 23.3% | 0.0% | 1 | 2020 |
| ORASUL URICANI CUI: 4634647 | — | — | 3,269,369 | 3,269,369 | 15.9% | 1.3% | 2 | 2018–2021 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 79,225 | — | 1,860,517 | 1,939,742 | 9.4% | 0.9% | 3 | 2019–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 24,058 | — | 1,804,923 | 1,828,981 | 8.9% | 1.2% | 3 | 2020–2022 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | — | — | 530,685 | 530,685 | 2.6% | 0.2% | 2 | 2018–2019 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 374,043 | — | — | 374,043 | 1.8% | 0.4% | 6 | 2019–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 284,132 | — | — | 284,132 | 1.4% | 4.3% | 11 | 2018–2023 |
| COMUNA BANITA CUI: 8713590 | 184,537 | — | — | 184,537 | 0.9% | 0.6% | 5 | 2019–2020 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 116,106 | — | — | 116,106 | 0.6% | 10.6% | 3 | 2021–2023 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 90,573 | — | — | 90,573 | 0.4% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | 57,708 | — | — | 57,708 | 0.3% | 1.0% | 2 | 2020 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 33,501 | — | — | 33,501 | 0.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 29,400 | — | — | 29,400 | 0.1% | 0.0% | 1 | 2019 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | 29,000 | — | 29,000 | 0.1% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35681206 | MUNICIPIUL LUPENI CUI: 4375046 | 45111291-4 | 13.05.2024 | 336,134 |
| Contract object: loc de joaca zone adiacente cartierul viitorului, municipiul lupeni, judetul hunedoara | ||||
| DA33662000 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 45232460-4 | 17.07.2023 | 40,834 |
| Contract object: lucrari sanitare | ||||
| DA32827768 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 45261910-6 | 20.03.2023 | 42,880 |
| Contract object: montare parazapezi si inlocuire jgheaburi si burlane | ||||
| DA30973514 | MUNICIPIUL VULCAN CUI: 4375267 | 45200000-9 | 11.07.2022 | 24,058 |
| Contract object: lucrari de reparatii scara acces b-dul mihai viteazu - zona restaurant tugu (municipiul vulcan) | ||||
| DA30279292 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45453100-8 | 30.03.2022 | 11,374 |
| Contract object: lucrari de reparatii tavan sala de marmura si hol parter | ||||
| DA30064106 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45453100-8 | 02.03.2022 | 80,902 |
| Contract object: lucrari de reparatii tavan sala de marmura si hol parter | ||||
| DA28683890 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 45453000-7 | 03.09.2021 | 24,912 |
| Contract object: lucrari de reparatii la clubul elevilor petrosani | ||||
| DA28683521 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 45453000-7 | 03.09.2021 | 48,314 |
| Contract object: lucrari de reparatii la clubul elevilor vulcan | ||||
| DA28601749 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 45453000-7 | 25.08.2021 | 33,501 |
| Contract object: reparatii casa lift | ||||
| DA28081786 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45453000-7 | 28.05.2021 | 55,493 |
| Contract object: lucrari de reparatii la cimitirul eroilor din mun. petrosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1138221 | JUDETUL HUNEDOARA CUI: 4374474 | 71322000-1 | 01.08.2019 | 29,000 |
| Contract object: elaborare tema de proiectare si studiu de fezabilitate. pentru obiectivul inchiderea depozitului neconform de deseuri menajere uricani din judetul hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113361 | MUNICIPIUL PETROSANI CUI: 4468943 | 45321000-3 | 07.08.2026 | 1,860,517 |
| Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-1742 renovarea energetica a 2 cladiri publice apartinand primariei municipiului petrosani - casa casatoriilor si sala de sedinte <br>pe loturi:<br>lot 1: casa casatoriilor<br>lot 2: sala de sedinte | ||||
| SCNA1074051 | MUNICIPIUL LUPENI CUI: 4375046 | 45214220-8 | 10.11.2025 | 3,768,946 |
| Contract object: executie lucrari de constructii, echipamente cu montaj si montajul pentru obiectivul reabilitare, modernizare si dotare scoala gimnaziala nr. 2 lupeni | ||||
| SCNA1056695 | ORASUL URICANI CUI: 4634647 | 45453000-7 | 18.02.2025 | 2,191,035 |
| Contract object: executie lucrari si achizitie dotari aferente proiectului ,,reabilitare si dotare cu echipament didactic liceul tehnologic retezat, uricani - atelier scolar | ||||
| SCNA1045118 | MUNICIPIUL VULCAN CUI: 4375267 | 45321000-3 | 04.11.2024 | 1,804,923 |
| Contract object: lucrari pentru realizarea obiectivului reabilitare termica blocuri din municipiul vulcan - un plus de caldura pentru cetateni, cod smis 119710 | ||||
| SCNA1033055 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.02.2023 | 4,792,846 |
| Contract object: executia de lucrari pentru obiectivele de investitii pachet 2 lot 1-2, respectiv:<br>lot 1 reabilitare, modernizare si dotare cinematograf dacia, str. tudor vladimirescu nr. 3, oras hateg, judetul hunedoara<br>lot 2 reabilitare cinematograf cultural, municipiul lupeni, judetul hunedoara | ||||
| SCNA1036175 | MUNICIPIUL LUPENI CUI: 4375046 | 45000000-7 | 30.04.2020 | 1,117,325 |
| Contract object: reabilitare locuinte - reparatii, reabilitare si amenajare 16 apartamente situate in municipiul lupeni, bloc m1, strada viitorului, scara 1, in cadrul proiectului bahtalo!impreuna combatem saracia si discriminarea | ||||
| SCNA1026058 | MUNICIPIUL LUPENI CUI: 4375046 | 45210000-2 | 28.10.2019 | 345,472 |
| Contract object: lucrari de reparatii, reabilitare si amenajare spatii-cladirea din str. avram iancu nr. 1, municipiul lupeni, sd=636 mp - fosta cladire policlinica stomatologica | ||||
| CAN1020230 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45246000-3 | 14.08.2019 | 389,147 |
| Contract object: lucrari pentru inlaturare a efectelor calamitatilor naturale produse de inundatii aprobate prin h.g. nr. 441/25.06.2019 -obiectul - reabilitare si amenajare parau crevedia, judetul hunedoara. | ||||
| SCNA1006470 | ORASUL URICANI CUI: 4634647 | 45214100-1 | 17.10.2018 | 1,078,334 |
| Contract object: proiectare, verificare tehnica a proiectarii, asistenta din partea proiectantului si executie lucrari necesare realizarii proiectului <br> reabilitare gradinita nr.1, oras uricani, judet hunedoara | ||||
| SCNA1003169 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45246200-5 | 22.08.2018 | 141,538 |
| Contract object: reparare ziduri de sprijin pe paraul maleia - zona municipiului lupeni, judetul hunedoara | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/30792573/api/v1/suppliers/30792573/revenue/api/v1/suppliers/30792573/scores/api/v1/suppliers/30792573/benchmarks/api/v1/red-flags/by-supplier/30792573/api/v1/suppliers/30792573/years/api/v1/suppliers/30792573/cpv/api/v1/suppliers/30792573/clients/api/v1/suppliers/30792573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders